From 5baa2d19faccf4977a54b5d923755b8fb5a8869f Mon Sep 17 00:00:00 2001
From: qdp-odoo <qdp@odoo.com>
Date: Mon, 17 Aug 2015 15:47:57 +0200
Subject: [PATCH] [FIX] l10n_ch is back, compliant with the new accounting

---
 addons/l10n_ch/__init__.py                |    1 -
 addons/l10n_ch/__openerp__.py             |    7 +-
 addons/l10n_ch/account_chart_template.yml |    3 +
 addons/l10n_ch/account_wizard.py          |   26 -
 addons/l10n_ch/chart/account.xml          | 1055 ++++-----------------
 addons/l10n_ch/chart/vat2011.xml          |  445 +++------
 addons/l10n_ch/report/balance_sheet.xml   |  246 -----
 addons/l10n_ch/report/profit_and_loss.xml |  218 -----
 addons/l10n_ch/wizard.xml                 |    7 -
 9 files changed, 350 insertions(+), 1658 deletions(-)
 create mode 100644 addons/l10n_ch/account_chart_template.yml
 delete mode 100644 addons/l10n_ch/account_wizard.py
 delete mode 100644 addons/l10n_ch/report/balance_sheet.xml
 delete mode 100644 addons/l10n_ch/report/profit_and_loss.xml
 delete mode 100644 addons/l10n_ch/wizard.xml

diff --git a/addons/l10n_ch/__init__.py b/addons/l10n_ch/__init__.py
index 82d88ceedcd..02e36b8822a 100644
--- a/addons/l10n_ch/__init__.py
+++ b/addons/l10n_ch/__init__.py
@@ -6,4 +6,3 @@
 #                         Prisme Solutions Informatique SA, Quod SA
 # Translation contributors: brain-tec AG, Agile Business Group
 
-from . import account_wizard
diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py
index 77b37e32364..86e02ccb972 100644
--- a/addons/l10n_ch/__openerp__.py
+++ b/addons/l10n_ch/__openerp__.py
@@ -43,15 +43,14 @@ https://github.com/OCA/l10n-switzerland
  'category': 'Localization/Account Charts',
  'website': 'http://www.camptocamp.com',
  'depends': ['account', 'l10n_multilang'],
- 'data': ['report/balance_sheet.xml',
-          'report/profit_and_loss.xml',
-          'chart/account.xml',
+ 'data': ['chart/account.xml',
           'chart/vat2011.xml',
           'chart/fiscal_position.xml',
+          'account_chart_template.yml',
 
           ],
  'demo': [],
  'test': [],
  'auto_install': False,
- 'installable': False,
+ 'installable': True,
  }
diff --git a/addons/l10n_ch/account_chart_template.yml b/addons/l10n_ch/account_chart_template.yml
new file mode 100644
index 00000000000..80b148c7e70
--- /dev/null
+++ b/addons/l10n_ch/account_chart_template.yml
@@ -0,0 +1,3 @@
+-
+  !python {model: account.chart.template, id: l10nch_chart_template}: |
+    self[0].try_loading_for_current_company()
diff --git a/addons/l10n_ch/account_wizard.py b/addons/l10n_ch/account_wizard.py
deleted file mode 100644
index 0cd44604e17..00000000000
--- a/addons/l10n_ch/account_wizard.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-# Author: Nicolas Bessi. Copyright Camptocamp SA
-# Financial contributors: Hasa SA, Open Net SA,
-#                         Prisme Solutions Informatique SA, Quod SA
-# Translation contributors: brain-tec AG, Agile Business Group
-
-from openerp.osv.orm import TransientModel
-
-class WizardMultiChartsAccounts(TransientModel):
-
-    _inherit ='wizard.multi.charts.accounts'
-
-    def onchange_chart_template_id(self, cursor, uid, ids, chart_template_id=False, context=None):
-        if context is None: context = {}
-        res = super(WizardMultiChartsAccounts, self).onchange_chart_template_id(cursor, uid, ids,
-                                                                                chart_template_id=chart_template_id,
-                                                                                context=context)
-        # 0 is evaluated as False in python so we have to do this
-        # because original wizard test code_digits value on a float widget
-        if chart_template_id:
-            sterchi_template = self.pool.get('ir.model.data').get_object(cursor, uid, 'l10n_ch', 'l10nch_chart_template')
-            if sterchi_template.id == chart_template_id:
-                res['value']['code_digits'] = 0
-        return res
diff --git a/addons/l10n_ch/chart/account.xml b/addons/l10n_ch/chart/account.xml
index da8b4bfc04f..f6bf26d2719 100644
--- a/addons/l10n_ch/chart/account.xml
+++ b/addons/l10n_ch/chart/account.xml
@@ -1,1543 +1,884 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
+<odoo>
     <data noupdate="1">
-        <!-- Account Types -->
-        <record id="account_type_view" model="account.account.type">
-            <field name="name">Autre : Vue</field>
-            <field name="report_type">none</field>
-        </record>
-        <record id="account_type_view_assets" model="account.account.type">
-            <field name="name">Autre: Vue Actifs</field>
-            <field name="report_type">asset</field>
-        </record>
-        <record id="account_type_view_liability" model="account.account.type">
-            <field name="name">Autre: Vue Passifs</field>
-            <field name="report_type">liability</field>
-        </record>
-        <record id="account_type_view_expense" model="account.account.type">
-            <field name="name">Autre: Vue Charges</field>
-            <field name="report_type">expense</field>
-        </record>
-        <record id="account_type_view_income" model="account.account.type">
-            <field name="name">Autre: Vue Produits</field>
-            <field name="report_type">income</field>
-        </record>
-        <record id="account_type_cash" model="account.account.type">
-            <field name="name">Bilan : Liquidites et titres</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_adjusting_asset">
-            <field name="name">Bilan : Actif de regularisation</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_equity">
-            <field name="name">Bilan : Capitaux propres</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_income">
-            <field name="name">PP : Chiffre d'affaires</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_adj_liability">
-            <field name="name">Bilan : Passifs de regularisation</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_closing">
-            <field name="name">Autre : Cloture</field>
-        </record>
-        <record model="account.account.type" id="account_type_depreciation">
-            <field name="name">PP : Amortissement</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_financial_result">
-            <field name="name">PP : Resultat financier</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_financial_asset">
-            <field name="name">Bilan : Immobilisations financieres</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_building_asset">
-            <field name="name">Bilan : Immo corporelles immobilieres</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_non_ope_asset">
-            <field name="name">Bilan : Actifs hors exploitation</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_other_ope_exp">
-            <field name="name">PP : Autres charges d'exploitation</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_non_ope_debts">
-            <field name="name">Bilan : Dettes hors exploitation</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_fixed_asset">
-            <field name="name">Bilan : Immo corporelles mobilieres</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_intangible_asset">
-            <field name="name">Bilan : Immo incorporelles</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_inventory">
-            <field name="name">Bilan : Stocks</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_lt_liability">
-            <field name="name">Bilan : Dettes à LT</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_non_ope_result">
-            <field name="name">PP : Resultat activites annexes</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_other_payable">
-            <field name="name">Bilan : Autres creanciers à CT</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_other_receivable">
-            <field name="name">Bilan : Autres créances</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_personnal_exp">
-            <field name="name">PP : Charge de personnel</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_prov_reserve">
-            <field name="name">Bilan : Provisions et reserves</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_purchase">
-            <field name="name">PP : Achat de marchandise</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_report_result">
-            <field name="name">Bilan : Resultat reporte</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_receivable">
-            <field name="name">Bilan : Debiteurs</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_payable">
-            <field name="name">Bilan : Fournisseurs</field>
-            <field name="report_type">none</field>
-        </record>
-        <record model="account.account.type" id="account_type_consolidation">
-            <field name="name">Autre : Consolidation</field>
-        </record>
-        <record model="account.account.type" id="account_type_other">
-            <field name="name">Autre : Other</field>
-        </record>
 
+         <!-- Account Tags -->
+
+        <record id="transfer_account_id" model="account.account.template">
+            <field name="code">101</field>
+            <field name="name">Transferts internes</field>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
+            <field eval="True" name="reconcile"/>
+        </record>
+        <record id="l10nch_chart_template" model="account.chart.template">
+            <field name="name">Plan comptable 2015</field>
+            <field name="code_digits">1</field>
+            <field name="bank_account_code_prefix">1020</field>
+            <field name="cash_account_code_prefix">1000</field>
+            <field name="currency_id" ref="base.CHF"/>
+            <field name="transfer_account_id" ref="transfer_account_id"/>
+        </record>
+        <record id="transfer_account_id" model="account.account.template">
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+        </record>
         <!-- Accounts Templates -->
-        <record id="ch_coa_0" model="account.account.template">
-            <field name="code">0</field>
-            <field name="name">Plan Comptable</field>
-            <field name="user_type_id" ref="account.data_account_type_view"/>
-            <field name="type">view</field>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_B" model="account.account.template">
-            <field name="code">B</field>
-            <field name="name">BILAN</field>
-            <field name="user_type_id" ref="account.data_account_type_view"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_0"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_1" model="account.account.template">
-            <field name="code">1</field>
-            <field name="name">ACTIF</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_B"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_10" model="account.account.template">
-            <field name="code">10</field>
-            <field name="name">ACTIF CIRCULANT</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_1"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_100" model="account.account.template">
-            <field name="code">100</field>
-            <field name="name">Trésorerie</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_10"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_13])]" name="financial_report_ids"/>
-        </record>
-        <record id="ch_coa_1000" model="account.account.template">
-            <field name="code">1000</field>
-            <field name="name">Caisse</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">liquidity</field>
-            <field name="parent_id" ref="ch_coa_100"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_1020" model="account.account.template">
-            <field name="code">1020</field>
-            <field name="name">Banque</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">liquidity</field>
-            <field name="parent_id" ref="ch_coa_100"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_1021" model="account.account.template">
-            <field name="code">1021</field>
-            <field name="name">Banque EUR</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">liquidity</field>
-            <field name="currency_id" ref="base.EUR"/>
-            <field name="parent_id" ref="ch_coa_100"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_106" model="account.account.template">
-            <field name="code">106</field>
-            <field name="name">Actifs à court terme cotés en bourse</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_10"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_47])]" name="financial_report_ids"/>
-        </record>
         <record id="ch_coa_1060" model="account.account.template">
             <field name="code">1060</field>
             <field name="name">Titres</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_106"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1069" model="account.account.template">
             <field name="code">1069</field>
             <field name="name">Ajustement de la valeur des titres</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_106"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_110" model="account.account.template">
-            <field name="code">110</field>
-            <field name="name">Créances résultant de livraisons et prestations</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_10"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_14])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1100" model="account.account.template">
             <field name="code">1100</field>
             <field name="name">Débiteurs</field>
             <field name="user_type_id" ref="account.data_account_type_receivable"/>
-            <field name="type">receivable</field>
-            <field name="parent_id" ref="ch_coa_110"/>
             <field eval="True" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1109" model="account.account.template">
             <field name="code">1109</field>
             <field name="name">Ducroire</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_110"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_114" model="account.account.template">
-            <field name="code">114</field>
-            <field name="name">Autres créances à court terme</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_10"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_15])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1140" model="account.account.template">
             <field name="code">1140</field>
             <field name="name">Avances et prêts</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_114"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1149" model="account.account.template">
             <field name="code">1149</field>
             <field name="name">Ajustement de la valeur des avances et des prêts</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_114"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1170" model="account.account.template">
             <field name="code">1170</field>
             <field name="name">Impôt préalable: TVA s/matériel, marchandises, prestations et énergie</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_114"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1171" model="account.account.template">
             <field name="code">1171</field>
             <field name="name">Impôt préalable: TVA s/investissements et autres charges d’exploitation</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_114"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1176" model="account.account.template">
             <field name="code">1176</field>
             <field name="name">Impôt anticipé</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_114"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1180" model="account.account.template">
             <field name="code">1180</field>
             <field name="name">Créances envers les assurances sociales et institutions de prévoyance</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_114"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1189" model="account.account.template">
             <field name="code">1189</field>
             <field name="name">Impôt à la source</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_114"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1190" model="account.account.template">
             <field name="code">1190</field>
             <field name="name">Autres créances à court terme</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_114"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1199" model="account.account.template">
             <field name="code">1199</field>
             <field name="name">Ajustement de la valeur des créances à court terme</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_114"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_120" model="account.account.template">
-            <field name="code">120</field>
-            <field name="name">Stocks et prestations non facturées</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_10"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_16])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1200" model="account.account.template">
             <field name="code">1200</field>
             <field name="name">Marchandises commerciales</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_120"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1210" model="account.account.template">
             <field name="code">1210</field>
             <field name="name">Matières premières</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_120"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1220" model="account.account.template">
             <field name="code">1220</field>
             <field name="name">Matières auxiliaires</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_120"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1230" model="account.account.template">
             <field name="code">1230</field>
             <field name="name">Matières consommables</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_120"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1250" model="account.account.template">
             <field name="code">1250</field>
             <field name="name">Marchandises en consignation</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_120"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1260" model="account.account.template">
             <field name="code">1260</field>
             <field name="name">Stocks de produits finis</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_120"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1270" model="account.account.template">
             <field name="code">1270</field>
             <field name="name">Travaux en cours</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_120"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1280" model="account.account.template">
             <field name="code">1280</field>
             <field name="name">Prestations de services non facturées</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_120"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_130" model="account.account.template">
-            <field name="code">130</field>
-            <field name="name">Actifs de régularisation (transitoires)</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_10"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_17])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1300" model="account.account.template">
             <field name="code">1300</field>
             <field name="name">Charges payées d‘avance</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_130"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1301" model="account.account.template">
             <field name="code">1301</field>
             <field name="name">Produits à recevoir</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_130"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_14" model="account.account.template">
-            <field name="code">14</field>
-            <field name="name">ACTIF IMMOBILISE</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_1"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_140" model="account.account.template">
-            <field name="code">140</field>
-            <field name="name">Immobilisations financières</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_14"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_19])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1400" model="account.account.template">
             <field name="code">1400</field>
             <field name="name">Titres à long terme</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_140"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1409" model="account.account.template">
             <field name="code">1409</field>
             <field name="name">Ajustement de la valeur des titres</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_140"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1440" model="account.account.template">
             <field name="code">1440</field>
             <field name="name">Prêts</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_140"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1441" model="account.account.template">
             <field name="code">1441</field>
             <field name="name">Hypothèques</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_140"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1449" model="account.account.template">
             <field name="code">1449</field>
             <field name="name">Ajustement de la valeur des créances à long terme</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_140"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_148" model="account.account.template">
-            <field name="code">148</field>
-            <field name="name">Participations</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_14"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_20])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1480" model="account.account.template">
             <field name="code">1480</field>
             <field name="name">Participations</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_148"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1489" model="account.account.template">
             <field name="code">1489</field>
             <field name="name">Ajustement de la valeur des participations</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_148"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_150" model="account.account.template">
-            <field name="code">150</field>
-            <field name="name">Immobilisations corporelles meubles</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_14"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_21])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1500" model="account.account.template">
             <field name="code">1500</field>
             <field name="name">Machines et appareils</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_150"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1509" model="account.account.template">
             <field name="code">1509</field>
             <field name="name">Ajustement de la valeur des machines et appareils</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_150"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1510" model="account.account.template">
             <field name="code">1510</field>
             <field name="name">Mobilier et installations</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_150"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1519" model="account.account.template">
             <field name="code">1519</field>
             <field name="name">Ajustement de la valeur du mobilier et des installations</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_150"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1520" model="account.account.template">
             <field name="code">1520</field>
             <field name="name">Machines de bureau, informatique, systèmes de communication</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_150"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1529" model="account.account.template">
             <field name="code">1529</field>
             <field name="name">Ajustement de la valeur des machines de bureau, inf. et syst. comm.</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_150"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1530" model="account.account.template">
             <field name="code">1530</field>
             <field name="name">Véhicules</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_150"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1539" model="account.account.template">
             <field name="code">1539</field>
             <field name="name">Ajustement de la valeur des véhicules</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_150"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1540" model="account.account.template">
             <field name="code">1540</field>
             <field name="name">Outillages et appareils</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_150"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1549" model="account.account.template">
             <field name="code">1549</field>
             <field name="name">Ajustement de la valeur des outillages et appareils</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_150"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_160" model="account.account.template">
-            <field name="code">160</field>
-            <field name="name">Immobilisations corporelles immeubles</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_14"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_69])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1600" model="account.account.template">
             <field name="code">1600</field>
             <field name="name">Immeubles d’exploitation</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_160"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1609" model="account.account.template">
             <field name="code">1609</field>
             <field name="name">Ajustement de la valeur des immeubles d’exploitation</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_160"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_170" model="account.account.template">
-            <field name="code">170</field>
-            <field name="name">Immobilisations incorporelles</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_14"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_22])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1700" model="account.account.template">
             <field name="code">1700</field>
             <field name="name">Brevets, know-how, licences, droits, développement</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_170"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1709" model="account.account.template">
             <field name="code">1709</field>
             <field name="name">Ajustement de la valeur des brevets, know-how, licences, droits, dév.</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_170"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1770" model="account.account.template">
             <field name="code">1770</field>
             <field name="name">Goodwill</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_170"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1779" model="account.account.template">
             <field name="code">1779</field>
             <field name="name">Ajustement de la valeur des goodwill</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_170"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_180" model="account.account.template">
-            <field name="code">180</field>
-            <field name="name">Capital non versé : capital social, capital de fondation</field>
-            <field name="user_type_id" ref="account.account_type_asset_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_14"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_23])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_1850" model="account.account.template">
             <field name="code">1850</field>
             <field name="name">Capital actions, capital social, droits de participations ou capital de fondation non versés</field>
-            <field name="user_type_id" ref="account.data_account_type_asset"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_180"/>
+            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_2" model="account.account.template">
-            <field name="code">2</field>
-            <field name="name">PASSIF</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_B"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_20" model="account.account.template">
-            <field name="code">20</field>
-            <field name="name">DETTE A COURT TERME</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_2"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_200" model="account.account.template">
-            <field name="code">200</field>
-            <field name="name">Dettes à court terme résultant d’achats et de prestations de services</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_20"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_25])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2000" model="account.account.template">
             <field name="code">2000</field>
             <field name="name">Créanciers</field>
             <field name="user_type_id" ref="account.data_account_type_payable"/>
-            <field name="type">payable</field>
-            <field name="parent_id" ref="ch_coa_200"/>
             <field eval="True" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2030" model="account.account.template">
             <field name="code">2030</field>
             <field name="name">Acomptes de clients</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_200"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_210" model="account.account.template">
-            <field name="code">210</field>
-            <field name="name">Dettes à court terme rémunérés</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_20"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_26])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2100" model="account.account.template">
             <field name="code">2100</field>
             <field name="name">Dettes bancaires</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_210"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2120" model="account.account.template">
             <field name="code">2120</field>
             <field name="name">Engagements de financement par leasing</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_210"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2140" model="account.account.template">
             <field name="code">2140</field>
             <field name="name">Autres dettes à court terme rémunérées</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_210"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_220" model="account.account.template">
-            <field name="code">220</field>
-            <field name="name">Autres dettes à court terme</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_20"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_27])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2200" model="account.account.template">
             <field name="code">2200</field>
             <field name="name">TVA due</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_220"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2201" model="account.account.template">
             <field name="code">2201</field>
             <field name="name">Décompte TVA</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_220"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2206" model="account.account.template">
             <field name="code">2206</field>
             <field name="name">Impôt anticipé dû</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_220"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2208" model="account.account.template">
             <field name="code">2208</field>
             <field name="name">Impôts directs</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_220"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2210" model="account.account.template">
             <field name="code">2210</field>
             <field name="name">Autres dettes à court terme</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_220"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2261" model="account.account.template">
             <field name="code">2261</field>
             <field name="name">Dividendes</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_220"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2270" model="account.account.template">
             <field name="code">2270</field>
             <field name="name">Assurances sociales et institutions de prévoyance</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_220"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2279" model="account.account.template">
             <field name="code">2279</field>
             <field name="name">Impôt à la source</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_220"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_230" model="account.account.template">
-            <field name="code">230</field>
-            <field name="name">Passifs de régularisation (transitoires) et provisions à court terme</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_20"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_29])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2300" model="account.account.template">
             <field name="code">2300</field>
             <field name="name">Charges à payer</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_230"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2301" model="account.account.template">
             <field name="code">2301</field>
             <field name="name">Produits encaissés d’avance</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_230"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2330" model="account.account.template">
             <field name="code">2330</field>
             <field name="name">Provisions à court terme</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_230"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_24" model="account.account.template">
-            <field name="code">24</field>
-            <field name="name">DETTE A LONG TERME</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_2"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_240" model="account.account.template">
-            <field name="code">240</field>
-            <field name="name">Dettes à long terme rémunérées</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_24"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_31])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2400" model="account.account.template">
             <field name="code">2400</field>
             <field name="name">Dettes bancaires</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_240"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2420" model="account.account.template">
             <field name="code">2420</field>
             <field name="name">Engagements de financement par leasing</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_240"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2430" model="account.account.template">
             <field name="code">2430</field>
             <field name="name">Emprunts obligataires</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_240"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2450" model="account.account.template">
             <field name="code">2450</field>
             <field name="name">Emprunts</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_240"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2451" model="account.account.template">
             <field name="code">2451</field>
             <field name="name">Hypothèques</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_240"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_250" model="account.account.template">
-            <field name="code">250</field>
-            <field name="name">Autres dettes à long terme</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_24"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_37])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2500" model="account.account.template">
             <field name="code">2500</field>
             <field name="name">Autres dettes à long terme</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_250"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_260" model="account.account.template">
-            <field name="code">260</field>
-            <field name="name">Provisions à long termes et provisions légales</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_24"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_33])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2600" model="account.account.template">
             <field name="code">2600</field>
             <field name="name">Provisions</field>
             <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_260"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_28" model="account.account.template">
-            <field name="code">28</field>
-            <field name="name">CAPITAUX PROPRES</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_2"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_280" model="account.account.template">
-            <field name="code">280</field>
-            <field name="name">Capital social ou capital de fondation</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_28"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_38])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2800" model="account.account.template">
             <field name="code">2800</field>
             <field name="name">Capital-actions, capital social, capital de fondation</field>
-            <field name="user_type_id" ref="account.conf_account_type_equity"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_280"/>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_290" model="account.account.template">
-            <field name="code">290</field>
-            <field name="name">Réserves / bénéfices et pertes</field>
-            <field name="user_type_id" ref="account.account_type_liability_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_28"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_39])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2900" model="account.account.template">
             <field name="code">2900</field>
             <field name="name">Réserves légales issues du capital</field>
-            <field name="user_type_id" ref="account.conf_account_type_equity"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_290"/>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2940" model="account.account.template">
             <field name="code">2940</field>
             <field name="name">Réserves d‘évaluation</field>
-            <field name="user_type_id" ref="account.conf_account_type_equity"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_290"/>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2950" model="account.account.template">
             <field name="code">2950</field>
             <field name="name">Réserves légales issues du bénéfice</field>
-            <field name="user_type_id" ref="account.conf_account_type_equity"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_290"/>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2960" model="account.account.template">
             <field name="code">2960</field>
             <field name="name">Réserves libres</field>
-            <field name="user_type_id" ref="account.conf_account_type_equity"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_290"/>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2970" model="account.account.template">
             <field name="code">2970</field>
             <field name="name">Bénéfice / perte reporté</field>
-            <field name="user_type_id" ref="account.conf_account_type_equity"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_290"/>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2979" model="account.account.template">
             <field name="code">2979</field>
             <field name="name">Bénéfice / perte de l’exercice</field>
-            <field name="user_type_id" ref="account.conf_account_type_equity"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_290"/>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_2980" model="account.account.template">
             <field name="code">2980</field>
             <field name="name">Propres actions, parts sociales, droits de participations (poste négatif)</field>
-            <field name="user_type_id" ref="account.conf_account_type_equity"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_290"/>
+            <field name="user_type_id" ref="account.data_account_type_equity"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_R" model="account.account.template">
-            <field name="code">R</field>
-            <field name="name">COMPTE DE RESULTAT</field>
-            <field name="user_type_id" ref="account.data_account_type_view"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_0"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_68,financial_report_46])]" name="financial_report_ids"/>
-        </record>
-        <record id="ch_coa_3" model="account.account.template">
-            <field name="code">3</field>
-            <field name="name">CHIFFRE D’AFFAIRES RESULTANT DES VENTES ET DES PRESTATIONS DE SERVICES</field>
-            <field name="user_type_id" ref="account.account_type_income_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_R"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_60,financial_report_61,financial_report_62,financial_report_65,financial_report_67,financial_report_59,financial_report_58])]" name="financial_report_ids"/>
-        </record>
-        <record id="ch_coa_30" model="account.account.template">
-            <field name="code">30</field>
-            <field name="name">Chiffre d'affaires</field>
-            <field name="user_type_id" ref="account.account_type_income_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_3"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_45])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3000" model="account.account.template">
             <field name="code">3000</field>
             <field name="name">Ventes de produits fabriqués</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_30"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3200" model="account.account.template">
             <field name="code">3200</field>
             <field name="name">Ventes de marchandises</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_30"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3400" model="account.account.template">
             <field name="code">3400</field>
             <field name="name">Ventes de prestations</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_30"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3600" model="account.account.template">
             <field name="code">3600</field>
             <field name="name">Autres ventes et prestations de services</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_30"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3700" model="account.account.template">
             <field name="code">3700</field>
             <field name="name">Prestations propres</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_30"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3710" model="account.account.template">
             <field name="code">3710</field>
             <field name="name">Consommations propres</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_30"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3800" model="account.account.template">
             <field name="code">3800</field>
             <field name="name">Déductions sur ventes</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_30"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3805" model="account.account.template">
             <field name="code">3805</field>
             <field name="name">Pertes sur clients, variation du ducroire</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_30"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_39" model="account.account.template">
-            <field name="code">39</field>
-            <field name="name">Variation des stocks</field>
-            <field name="user_type_id" ref="account.account_type_income_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_3"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_57])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3900" model="account.account.template">
             <field name="code">3900</field>
             <field name="name">Variation des stocks de produits semi-finis</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_39"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3901" model="account.account.template">
             <field name="code">3901</field>
             <field name="name">Variation des stocks de produits finis</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_39"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_3940" model="account.account.template">
             <field name="code">3940</field>
             <field name="name">Variation de la valeur des prestations non facturées</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_39"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_4" model="account.account.template">
-            <field name="code">4</field>
-            <field name="name">CHARGES DE MATERIEL, DE MARCHANDISES ET DE PRESTATIONS DE TIERS</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_R"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_62,financial_report_60,financial_report_61,financial_report_48,financial_report_65,financial_report_67,financial_report_59])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_4000" model="account.account.template">
             <field name="code">4000</field>
             <field name="name">Charges de matériel de l‘atelier</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_4"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_4200" model="account.account.template">
             <field name="code">4200</field>
             <field name="name">Achats de marchandises destinées à la revente</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_4"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_4400" model="account.account.template">
             <field name="code">4400</field>
             <field name="name">Prestations / travaux de tiers</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_4"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_4500" model="account.account.template">
             <field name="code">4500</field>
             <field name="name">Charges d‘énergie pour l‘exploitation</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_4"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_4900" model="account.account.template">
             <field name="code">4900</field>
             <field name="name">Déductions sur les charges</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_4"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_5" model="account.account.template">
-            <field name="code">5</field>
-            <field name="name">CHARGES DE PERSONNEL</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_R"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_60,financial_report_61,financial_report_62,financial_report_49,financial_report_65,financial_report_67])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_5000" model="account.account.template">
             <field name="code">5000</field>
             <field name="name">Salaires</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_5"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_5700" model="account.account.template">
             <field name="code">5700</field>
             <field name="name">Charges sociales</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_5"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_5800" model="account.account.template">
             <field name="code">5800</field>
             <field name="name">Autres charges du personnel</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_5"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_5900" model="account.account.template">
             <field name="code">5900</field>
             <field name="name">Charges de personnels temporaires</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_5"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_6" model="account.account.template">
-            <field name="code">6</field>
-            <field name="name">AUTRES CHARGES D‘EXPLOITATION, AMORTISSEMENTS ET AJUSTEMENT DE VALEUR, RÉSULTAT FINANCIER</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_R"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_60" model="account.account.template">
-            <field name="code">60</field>
-            <field name="name">Autres charges d‘exploitation</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_6"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_61,financial_report_62,financial_report_67,financial_report_50,financial_report_65])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6000" model="account.account.template">
             <field name="code">6000</field>
             <field name="name">Charges de locaux</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6100" model="account.account.template">
             <field name="code">6100</field>
             <field name="name">Entretien, réparations et remplacement des inst. servant à l’exploitation</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6105" model="account.account.template">
             <field name="code">6105</field>
             <field name="name">Leasing immobilisations corporelles meubles</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6200" model="account.account.template">
             <field name="code">6200</field>
             <field name="name">Charges de véhicules et de transport</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6260" model="account.account.template">
             <field name="code">6260</field>
             <field name="name">Leasing et location de véhicules</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6300" model="account.account.template">
             <field name="code">6300</field>
             <field name="name">Assurances-choses, droits, taxes, autorisations</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6400" model="account.account.template">
             <field name="code">6400</field>
             <field name="name">Charges d’énergie et évacuation des déchets</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6500" model="account.account.template">
             <field name="code">6500</field>
             <field name="name">Charges d‘administration</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6570" model="account.account.template">
             <field name="code">6570</field>
             <field name="name">Charges et leasing d’informatique</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6600" model="account.account.template">
             <field name="code">6600</field>
             <field name="name">Publicité</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6700" model="account.account.template">
             <field name="code">6700</field>
             <field name="name">Autres charges d‘exploitation</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_60"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_68" model="account.account.template">
-            <field name="code">68</field>
-            <field name="name">Amortissements et ajustements de valeur des postes sur immobilisations corporelles</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_6"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_62,financial_report_51,financial_report_65,financial_report_67])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6800" model="account.account.template">
             <field name="code">6800</field>
             <field name="name">Amortissements et ajustements de valeur des postes sur immobilisations corporelles</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_68"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_69" model="account.account.template">
-            <field name="code">69</field>
-            <field name="name">Résultat financier</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_6"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_65,financial_report_67])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6900" model="account.account.template">
             <field name="code">6900</field>
             <field name="name">Charges financières</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_69"/>
             <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_63])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_6950" model="account.account.template">
             <field name="code">6950</field>
             <field name="name">Produits financiers</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_69"/>
             <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_52])]" name="financial_report_ids"/>
-        </record>
-        <record id="ch_coa_7" model="account.account.template">
-            <field name="code">7</field>
-            <field name="name">RESULTAT DES ACTIVITES ANNEXES D‘EXPLOITATION</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_R"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_66,financial_report_67])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_7000" model="account.account.template">
             <field name="code">7000</field>
             <field name="name">Produits accessoires</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_7"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_7010" model="account.account.template">
             <field name="code">7010</field>
             <field name="name">Charges accessoires</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_7"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_7500" model="account.account.template">
             <field name="code">7500</field>
             <field name="name">Produits des immeubles d‘exploitation</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_7"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_7510" model="account.account.template">
             <field name="code">7510</field>
             <field name="name">Charges des immeubles d‘exploitation</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_7"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_8" model="account.account.template">
-            <field name="code">8</field>
-            <field name="name">RESULTATS EXTRAORDINAIRES ET HORS EXPLOITATION</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_R"/>
-            <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_80" model="account.account.template">
-            <field name="code">80</field>
-            <field name="name">Résultat hors exploitation</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_8"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_53,financial_report_67])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_8000" model="account.account.template">
             <field name="code">8000</field>
             <field name="name">Charges hors exploitation</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_80"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_8100" model="account.account.template">
             <field name="code">8100</field>
             <field name="name">Produits hors exploitation</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_80"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_85" model="account.account.template">
-            <field name="code">85</field>
-            <field name="name">Résultat extraordinaires</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_8"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_54,financial_report_67])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_8500" model="account.account.template">
             <field name="code">8500</field>
             <field name="name">Charges extraordinaires, exceptionnelles ou hors période</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_85"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_8510" model="account.account.template">
             <field name="code">8510</field>
             <field name="name">Produits extraordinaires, exceptionnels ou hors période</field>
             <field name="user_type_id" ref="account.data_account_type_revenue"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_85"/>
             <field eval="False" name="reconcile"/>
-        </record>
-        <record id="ch_coa_89" model="account.account.template">
-            <field name="code">89</field>
-            <field name="name">Impôts directs</field>
-            <field name="user_type_id" ref="account.account_type_expense_view1"/>
-            <field name="type">view</field>
-            <field name="parent_id" ref="ch_coa_8"/>
-            <field eval="False" name="reconcile"/>
-            <field eval="[(6, 0, [financial_report_55])]" name="financial_report_ids"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
         <record id="ch_coa_8900" model="account.account.template">
             <field name="code">8900</field>
             <field name="name">Impôts directs</field>
             <field name="user_type_id" ref="account.data_account_type_expenses"/>
-            <field name="type">other</field>
-            <field name="parent_id" ref="ch_coa_89"/>
             <field eval="False" name="reconcile"/>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
         </record>
-
         <!-- Chart Template -->
         <record id="l10nch_chart_template" model="account.chart.template">
-            <field name="name">Plan comptable 2015</field>
-            <field name="account_root_id" ref="ch_coa_0"/>
-            <field name="bank_account_view_id" ref="ch_coa_1020"/>
             <field name="property_account_receivable_id" ref="ch_coa_1100"/>
             <field name="property_account_payable_id" ref="ch_coa_2000"/>
             <field name="property_account_expense_categ_id" ref="ch_coa_4200"/>
             <field name="property_account_income_categ_id" ref="ch_coa_3200"/>
             <field name="property_account_expense_id" ref="ch_coa_4200"/>
             <field name="property_account_income_id" ref="ch_coa_3200"/>
-            <field name="property_account_income_opening" ref="ch_coa_2970"/>
-            <field name="property_account_expense_opening" ref="ch_coa_2970"/>
-            <field name="code_digits" eval="0"/>
-            <field name="spoken_languages" eval="'it_IT;de_DE'"/>
-            <field name="currency_id" ref="base.CHF"/>
+            <field name="income_currency_exchange_account_id" ref="ch_coa_6950"/>
+            <field name="expense_currency_exchange_account_id" ref="ch_coa_6900"/>
         </record>
     </data>
-</openerp>
+</odoo>
diff --git a/addons/l10n_ch/chart/vat2011.xml b/addons/l10n_ch/chart/vat2011.xml
index 9cd1dae039a..03392da0b93 100644
--- a/addons/l10n_ch/chart/vat2011.xml
+++ b/addons/l10n_ch/chart/vat2011.xml
@@ -1,372 +1,219 @@
 <?xml version="1.0"?>
-<openerp>
+<odoo>
     <data noupdate="1">
+        <record id="tag_8" model="account.account.tag">
+            <field name="name">8.0%</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_2_5" model="account.account.tag">
+            <field name="name">2.5%</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_3_8" model="account.account.tag">
+            <field name="name">3.8%</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_8_achat" model="account.account.tag">
+            <field name="name">8.0% achat</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_2_5_achat" model="account.account.tag">
+            <field name="name">2.5% achat</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_0_import" model="account.account.tag">
+            <field name="name">0% import.</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_100%_imp" model="account.account.tag">
+            <field name="name">100% imp.</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_3_8_achat" model="account.account.tag">
+            <field name="name">3.8% achat</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_8_invest" model="account.account.tag">
+            <field name="name">8.0% invest.</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_2_5_invest" model="account.account.tag">
+            <field name="name">2.5% invest.</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_3_8_invest" model="account.account.tag">
+            <field name="name">3.8% invest</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_0%" model="account.account.tag">
+            <field name="name">0%</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tag_0%_excl" model="account.account.tag">
+            <field name="name">0% excl.</field>
+            <field name="applicability">taxes</field>
+        </record>
         <!--
         #  TVA - Taxe sur la Valeur Ajoutée
         -->
         <record model="account.tax.template" id="vat_25">
-            <field name="name">TVA due a 2.5%</field>
+            <field name="name">TVA due a 2.5% (TR)</field>
             <field name="description">2.5%</field>
-            <field name="amount" eval="0.025"/>
-            <field name="type">percent</field>
+            <field name="amount" eval="2.5"/>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="account_collected_id" ref="ch_coa_2200"/>
-            <field name="account_paid_id" ref="ch_coa_2200"/>
+            <field name="refund_account_id" ref="ch_coa_2200"/>
+            <field name="account_id" ref="ch_coa_2200"/>
             <field name="type_tax_use">sale</field>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_2_5')])]"/>
         </record>
-        <record model="account.tax.template" id="vat_25_ttc">
-            <field name="name">TVA due a 2.5% TTC</field>
-            <field name="description">2.5% TTC</field>
-            <field name="price_include" eval="1"/>            
-            <field name="amount" eval="0.025"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_due_25"/>
-            <field name="tax_code_id" ref="vat_code_due_tva25"/>
-            <field name="ref_base_code_id" ref="vat_code_due_25"/>
-            <field name="ref_tax_code_id" ref="vat_code_due_tva25"/>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="account_collected_id" ref="ch_coa_2200"/>
-            <field name="account_paid_id" ref="ch_coa_2200"/>
-            <field name="type_tax_use">sale</field>
-        </record>        
         <record model="account.tax.template" id="vat_25_purchase">
-            <field name="name">TVA 2.5% sur achats, biens et services</field>
+            <field name="name">TVA 2.5% sur achat B&amp;S (TR)</field>
             <field name="description">2.5% achat</field>
-            <field name="amount" eval="0.025"/>
-            <field name="type">percent</field>
-            <field name="python_compute">result = round((price_unit * 0.025) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.025))) /0.05) * 0.05</field>
+            <field name="amount" eval="2.5"/>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
-        </record>        
-        <record model="account.tax.template" id="vat_25_purchase_ttc">
-            <field name="name">TVA 2.5% sur achats, biens et services TTC</field>
-            <field name="description">2.5% achat TTC</field>
-            <field name="price_include" eval="1"/>            
-            <field name="amount" eval="0.025"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_receivable_base_25"/>
-            <field name="tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="ref_base_code_id" ref="vat_code_receivable_base_25"/>
-            <field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="python_compute">result = round((price_unit * 0.025) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.025))) /0.05) * 0.05</field>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
-        </record>        
+            <field name="refund_account_id" ref="ch_coa_1170"/>
+            <field name="account_id" ref="ch_coa_1170"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_2_5_achat')])]"/>
+        </record>
         <record model="account.tax.template" id="vat_25_invest">
-            <field name="name">TVA 2.5% sur invest. et autres ch.</field>
+            <field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
             <field name="description">2.5% invest.</field>
-            <field name="amount" eval="0.025"/>
-            <field name="type">percent</field>
-            <field name="python_compute">result = round((price_unit * 0.025) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.025))) /0.05) * 0.05</field>
+            <field name="amount" eval="2.5"/>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
+            <field name="refund_account_id" ref="ch_coa_1171"/>
+            <field name="account_id" ref="ch_coa_1171"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_2_5_invest')])]"/>
         </record>
-        <record model="account.tax.template" id="vat_25_invest_ttc">
-            <field name="name">TVA 2.5% sur invest. et autres ch. TTC</field>
-            <field name="description">2.5% invest.TTC</field>
-            <field name="price_include" eval="1"/>            
-            <field name="amount" eval="0.025"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_receivable_base_invest25"/>
-            <field name="tax_code_id" ref="vat_code_payable_invest"/>
-            <field name="ref_base_code_id" ref="vat_code_receivable_base_invest25"/>
-            <field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
-            <field name="python_compute">result = round((price_unit * 0.025) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.025))) /0.05) * 0.05</field>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
-        </record>        
+
         <record model="account.tax.template" id="vat_38">
-            <field name="name">TVA due a 3.8%</field>
+            <field name="name">TVA due a 3.8% (TS)</field>
             <field name="description">3.8%</field>
-            <field name="amount" eval="0.038"/>
-            <field name="type">percent</field>
-            <field name="python_compute">result = round((price_unit * 0.038) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05</field>
+            <field name="amount" eval="3.8"/>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_coa_2200"/>
-            <field name="account_paid_id" ref="ch_coa_2200"/>
+            <field name="refund_account_id" ref="ch_coa_2200"/>
+            <field name="account_id" ref="ch_coa_2200"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_3_8')])]"/>
         </record>
-        <record model="account.tax.template" id="vat_38_ttc">
-            <field name="name">TVA due a 3.8% TTC</field>
-            <field name="description">3.8% TTC</field>
-            <field name="price_include" eval="1"/>            
-            <field name="amount" eval="0.038"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_due_38"/>
-            <field name="tax_code_id" ref="vat_code_due_tva38"/>
-            <field name="ref_base_code_id" ref="vat_code_due_38"/>
-            <field name="ref_tax_code_id" ref="vat_code_due_tva38"/>
-            <field name="python_compute">result = round((price_unit * 0.038) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05</field>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_coa_2200"/>
-            <field name="account_paid_id" ref="ch_coa_2200"/>
-        </record>              
         <record model="account.tax.template" id="vat_38_purchase">
-            <field name="name">TVA 3.8% sur achats, biens et services</field>
+            <field name="name">TVA 3.8% sur achat B&amp;S (TS)</field>
             <field name="description">3.8% achat</field>
-            <field name="amount" eval="0.038"/>
-            <field name="type">percent</field>
-            <field name="python_compute">result = round((price_unit * 0.038) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05</field>
+            <field name="amount" eval="3.8"/>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
+            <field name="refund_account_id" ref="ch_coa_1170"/>
+            <field name="account_id" ref="ch_coa_1170"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_3_8_achat')])]"/>
         </record>
-        <record model="account.tax.template" id="vat_38_purchase_ttc">
-            <field name="name">TVA 3.8% sur achats, biens et services TTC</field>
-            <field name="description">3.8% achat TTC</field>
-            <field name="price_include" eval="1"/>            
-            <field name="amount" eval="0.038"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_receivable_base_38"/>
-            <field name="tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="ref_base_code_id" ref="vat_code_receivable_base_38"/>
-            <field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="python_compute">result = round((price_unit * 0.038) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05</field>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
-        </record>            
         <record model="account.tax.template" id="vat_38_invest">
-            <field name="name">TVA 3.8% sur invest. et autres ch.</field>
+            <field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
             <field name="description">3.8% invest</field>
-            <field name="amount" eval="0.038"/>
-            <field name="type">percent</field>
-            <field name="python_compute">result = round((price_unit * 0.038) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05</field>
+            <field name="amount" eval="3.8"/>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
+            <field name="refund_account_id" ref="ch_coa_1171"/>
+            <field name="account_id" ref="ch_coa_1171"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_3_8_invest')])]"/>
         </record>
-        <record model="account.tax.template" id="vat_38_invest_ttc">
-            <field name="name">TVA 3.8% sur invest. et autres ch. TTC</field>
-            <field name="description">3.8% invest TTC</field>
-            <field name="price_include" eval="1"/>  
-            <field name="amount" eval="0.038"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_receivable_base_invest38"/>
-            <field name="tax_code_id" ref="vat_code_payable_invest"/>
-            <field name="ref_base_code_id" ref="vat_code_receivable_base_invest38"/>
-            <field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
-            <field name="python_compute">result = round((price_unit * 0.038) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.038))) /0.05) * 0.05</field>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
-        </record>        
         <record model="account.tax.template" id="vat_80">
-            <field name="name">TVA due a 8.0%</field>
+            <field name="name">TVA due a 8.0% (TN)</field>
             <field name="description">8.0%</field>
-            <field name="amount" eval="0.080"/>
+            <field name="amount" eval="8.0"/>
             <field name="sequence" eval="0"/>
-            <field name="type">percent</field>
-            <field name="python_compute">result = round((price_unit * 0.080) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05</field>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_coa_2200"/>
-            <field name="account_paid_id" ref="ch_coa_2200"/>
+            <field name="refund_account_id" ref="ch_coa_2200"/>
+            <field name="account_id" ref="ch_coa_2200"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_8')])]"/>
         </record>
         <record model="account.tax.template" id="vat_80_purchase">
-            <field name="name">TVA 8.0% sur achats, biens et services</field>
+            <field name="name">TVA 8.0% sur achat B&amp;S (TN)</field>
             <field name="description">8.0% achat</field>
-            <field name="amount" eval="0.080"/>
-            <field name="type">percent</field>
+            <field name="amount" eval="8.0"/>
+            <field name="amount_type">percent</field>
             <field name="sequence" eval="0"/>
-            <field name="python_compute">result = round((price_unit * 0.080) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
-        </record>        
-        <record model="account.tax.template" id="vat_80_ttc">
-            <field name="name">TVA due a 8.0% TTC</field>
-            <field name="description">8.0% TTC</field>
-            <field name="price_include" eval="1"/>            
-            <field name="amount" eval="0.080"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_due_80"/>
-            <field name="tax_code_id" ref="vat_code_due_tva80"/>
-            <field name="ref_base_code_id" ref="vat_code_due_80"/>
-            <field name="ref_tax_code_id" ref="vat_code_due_tva80"/>
-            <field name="python_compute">result = round((price_unit * 0.080) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05</field>
-            <field name="base_sign" eval="1.0"/>
-            <field name="tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="-1.0"/>
-            <field name="ref_tax_sign" eval="-1.0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_coa_2200"/>
-            <field name="account_paid_id" ref="ch_coa_2200"/>
-        </record>        
-        <record model="account.tax.template" id="vat_80_purchase_ttc">
-            <field name="name">TVA 8.0% sur achats, biens et services TTC</field>
-            <field name="description">8.0% achat TTC</field>
-            <field name="price_include" eval="1"/>            
-            <field name="amount" eval="0.080"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_receivable_base_80"/>
-            <field name="tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="ref_base_code_id" ref="vat_code_receivable_base_80"/>
-            <field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="python_compute">result = round((price_unit * 0.080) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05</field>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
-        </record>        
-        
-        <record model="account.tax.template" id="vat_80_invest">
-            <field name="name">TVA 8.0% sur invest. et autres ch.</field>
-            <field name="description">8.0% invest.</field>
-            <field name="amount" eval="0.080"/>
-            <field name="type">percent</field>
-            <field name="python_compute">result = round((price_unit * 0.080) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05</field>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
+            <field name="refund_account_id" ref="ch_coa_1170"/>
+            <field name="account_id" ref="ch_coa_1170"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_8_achat')])]"/>
         </record>
-        <record model="account.tax.template" id="vat_80_invest_ttc">
-            <field name="name">TVA 8.0% sur invest. et autres ch.TTC</field>
-            <field name="description">8.0% invest.TTC</field>
-            <field name="price_include" eval="1"/>
-            <field name="amount" eval="0.080"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_receivable_base_invest80"/>
-            <field name="tax_code_id" ref="vat_code_payable_invest"/>
-            <field name="ref_base_code_id" ref="vat_code_receivable_base_invest80"/>
-            <field name="ref_tax_code_id" ref="vat_code_payable_invest"/>
-            <field name="python_compute">result = round((price_unit * 0.080) / 0.05) * 0.05</field>
-            <field name="python_compute_inv">result = round((price_unit * ( 1 - (1 / 1.080))) /0.05) * 0.05</field>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
+        <record model="account.tax.template" id="vat_80_invest">
+            <field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field>
+            <field name="description">8.0% invest.</field>
+            <field name="amount" eval="8.0"/>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
-        </record>    
+            <field name="refund_account_id" ref="ch_coa_1171"/>
+            <field name="account_id" ref="ch_coa_1171"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_8_invest')])]"/>
+        </record>
         <record model="account.tax.template" id="vat_XO">
             <field name="name">TVA due a 0% (Exportations)</field>
             <field name="amount" eval="0.00"/>
             <field name="description">0%</field>
-            <field name="type">percent</field>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_coa_2200"/>
-            <field name="account_paid_id" ref="ch_coa_2200"/>
+            <field name="refund_account_id" ref="ch_coa_2200"/>
+            <field name="account_id" ref="ch_coa_2200"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_3_8_invest')])]"/>
         </record>
         <record model="account.tax.template" id="vat_O_exclude">
-            <field name="name">TVA exclue/ventes</field>
-            <field name="description">exclue</field>
+            <field name="name">TVA 0% exclue</field>
+            <field name="description">0% excl.</field>
             <field name="amount" eval="0.00"/>
-            <field name="type">percent</field>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_coa_2200"/>
-            <field name="account_paid_id" ref="ch_coa_2200"/>
+            <field name="refund_account_id" ref="ch_coa_2200"/>
+            <field name="account_id" ref="ch_coa_2200"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_0%_excl')])]"/>
         </record>
-        <record model="account.tax.template" id="vat_O_exclude_purch">
-            <field name="name">TVA exclue/achats</field>
-            <field name="description">0% excl.ach.</field>
-            <field name="amount" eval="0.00"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_receivable_base_excl"/>
-            <field name="ref_base_code_id" ref="vat_code_receivable_base_excl"/>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
-        </record>        
         <record model="account.tax.template" id="vat_O_import">
-            <field name="name">TVA 0% Importations</field>
+            <field name="name">TVA 0% Importations de biens et services</field>
             <field name="description">0% import.</field>
             <field name="amount" eval="0.00"/>
-            <field name="type">percent</field>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
+            <field name="refund_account_id" ref="ch_coa_1171"/>
+            <field name="account_id" ref="ch_coa_1171"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_0_import')])]"/>
         </record>
         <!--# 100% on import !! the tax percentage is 00-->
         <record model="account.tax.template" id="vat_100_import">
-            <field name="name">100% dédouanement TVA  sur invest. et autres ch.</field>
-            <field name="description">100% imp.invest.</field>
+            <field name="name">100% dédouanement TVA</field>
+            <field name="description">100% imp.</field>
             <field name="amount" eval="0.0"/>
-            <field name="type">percent</field>
+            <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
+            <field name="refund_account_id" ref="ch_coa_1171"/>
+            <field name="account_id" ref="ch_coa_1171"/>
+            <field name="tag_ids" eval="[(6,0,[ref('tag_100%_imp')])]"/>
         </record>
-        <!--# 100% on import !! the tax percentage is 00-->
-        <record model="account.tax.template" id="vat_100_import_abs8">
-            <field name="name">100% dédouanement TVA sur achats, biens et services </field>
-            <field name="description">100% imp.abs.</field>
-            <field name="amount" eval="0.0"/>
-            <field name="type">percent</field>
-            <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
-        </record>        
     </data>
-</openerp>
+</odoo>
diff --git a/addons/l10n_ch/report/balance_sheet.xml b/addons/l10n_ch/report/balance_sheet.xml
deleted file mode 100644
index 7d486903d90..00000000000
--- a/addons/l10n_ch/report/balance_sheet.xml
+++ /dev/null
@@ -1,246 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-  <data noupdate="1">
-    <record id="financial_report_9" model="account.financial.report">
-      <field name="name">BILAN</field>
-      <field name="sequence">10</field>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">detail_flat</field>
-      <field name="type">sum</field>
-    </record>
-    <record id="financial_report_10" model="account.financial.report">
-      <field name="name">ACTIF</field>
-      <field name="sequence">13</field>
-      <field name="parent_id" ref="financial_report_9"/>
-      <field name="style_overwrite" eval="2"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">detail_flat</field>
-      <field name="type">sum</field>
-    </record>
-    <record id="financial_report_43" model="account.financial.report">
-      <field name="name">ACTIF CIRCULANTS</field>
-      <field name="sequence">14</field>
-      <field name="parent_id" ref="financial_report_10"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">detail_flat</field>
-      <field name="type">sum</field>
-    </record>
-    <record id="financial_report_11" model="account.financial.report">
-      <field name="name">PASSIF</field>
-      <field name="sequence">28</field>
-      <field name="parent_id" ref="financial_report_9"/>
-      <field name="style_overwrite" eval="2"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">detail_flat</field>
-      <field name="type">sum</field>
-    </record>
-    <record id="financial_report_13" model="account.financial.report">
-      <field name="name">Tr&#233;sorerie</field>
-      <field name="sequence">15</field>
-      <field name="parent_id" ref="financial_report_43"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_14" model="account.financial.report">
-      <field name="name">Cr&#233;ances r&#233;sultant de livraisons et prestations</field>
-      <field name="sequence">17</field>
-      <field name="parent_id" ref="financial_report_43"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_15" model="account.financial.report">
-      <field name="name">Autres cr&#233;ances &#224; court terme</field>
-      <field name="sequence">18</field>
-      <field name="parent_id" ref="financial_report_43"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_16" model="account.financial.report">
-      <field name="name">Stocks et prestations non factur&#233;es</field>
-      <field name="sequence">19</field>
-      <field name="parent_id" ref="financial_report_43"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_17" model="account.financial.report">
-      <field name="name">Actifs de r&#233;gularisation (transitoires)</field>
-      <field name="sequence">20</field>
-      <field name="parent_id" ref="financial_report_43"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_18" model="account.financial.report">
-      <field name="name">ACTIF IMMOBILISES</field>
-      <field name="sequence">21</field>
-      <field name="parent_id" ref="financial_report_10"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">detail_with_hierarchy</field>
-      <field name="type">sum</field>
-    </record>
-    <record id="financial_report_19" model="account.financial.report">
-      <field name="name">Immobilisations financi&#232;res</field>
-      <field name="sequence">22</field>
-      <field name="parent_id" ref="financial_report_18"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_20" model="account.financial.report">
-      <field name="name">Participations</field>
-      <field name="sequence">23</field>
-      <field name="parent_id" ref="financial_report_18"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_21" model="account.financial.report">
-      <field name="name">Immobilisations corporelles meubles</field>
-      <field name="sequence">24</field>
-      <field name="parent_id" ref="financial_report_18"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_22" model="account.financial.report">
-      <field name="name">Immobilisation incorporelles</field>
-      <field name="sequence">26</field>
-      <field name="parent_id" ref="financial_report_18"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_23" model="account.financial.report">
-      <field name="name">Capital non vers&#233; : capital social, capital de fondation</field>
-      <field name="sequence">27</field>
-      <field name="parent_id" ref="financial_report_18"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_24" model="account.financial.report">
-      <field name="name">DETTES  A COURT TERME</field>
-      <field name="sequence">29</field>
-      <field name="parent_id" ref="financial_report_11"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">sum</field>
-    </record>
-    <record id="financial_report_25" model="account.financial.report">
-      <field name="name">Dettes &#224; court terme r&#233;sultant d&#8217;achats et de prestations de services</field>
-      <field name="sequence">30</field>
-      <field name="parent_id" ref="financial_report_24"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_26" model="account.financial.report">
-      <field name="name">Dettes &#224; court terme r&#233;mun&#233;r&#233;s</field>
-      <field name="sequence">31</field>
-      <field name="parent_id" ref="financial_report_24"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_27" model="account.financial.report">
-      <field name="name">Autres dettes &#224; court terme</field>
-      <field name="sequence">32</field>
-      <field name="parent_id" ref="financial_report_24"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_29" model="account.financial.report">
-      <field name="name">Passifs de r&#233;gularisation (transitoires) et provisions &#224; court terme</field>
-      <field name="sequence">33</field>
-      <field name="parent_id" ref="financial_report_24"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_30" model="account.financial.report">
-      <field name="name">DETTES A LONG TERME</field>
-      <field name="sequence">34</field>
-      <field name="parent_id" ref="financial_report_11"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">sum</field>
-    </record>
-    <record id="financial_report_31" model="account.financial.report">
-      <field name="name">Dettes &#224; long terme r&#233;mun&#233;r&#233;es</field>
-      <field name="sequence">35</field>
-      <field name="parent_id" ref="financial_report_30"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_33" model="account.financial.report">
-      <field name="name">Provisions &#224; long termes et provisions l&#233;gales</field>
-      <field name="sequence">37</field>
-      <field name="parent_id" ref="financial_report_30"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_36" model="account.financial.report">
-      <field name="name">CAPITAUX PROPRES</field>
-      <field name="sequence">38</field>
-      <field name="parent_id" ref="financial_report_11"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">sum</field>
-    </record>
-    <record id="financial_report_37" model="account.financial.report">
-      <field name="name">Autres dettes &#224; long terme</field>
-      <field name="sequence">36</field>
-      <field name="parent_id" ref="financial_report_30"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_38" model="account.financial.report">
-      <field name="name">Capital social</field>
-      <field name="sequence">39</field>
-      <field name="parent_id" ref="financial_report_36"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_39" model="account.financial.report">
-      <field name="name">R&#233;serves / b&#233;n&#233;fices et pertes report&#233;s</field>
-      <field name="sequence">40</field>
-      <field name="parent_id" ref="financial_report_36"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-  </data>
-</openerp>
diff --git a/addons/l10n_ch/report/profit_and_loss.xml b/addons/l10n_ch/report/profit_and_loss.xml
deleted file mode 100644
index fd9283ae21a..00000000000
--- a/addons/l10n_ch/report/profit_and_loss.xml
+++ /dev/null
@@ -1,218 +0,0 @@
-<openerp>
-  <data noupdate="1">
-    <record id="financial_report_44" model="account.financial.report">
-      <field name="name">COMPTE DE RESULTAT</field>
-      <field name="sequence">44</field>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">detail_flat</field>
-      <field name="type">sum</field>
-    </record>
-    <record id="financial_report_45" model="account.financial.report">
-      <field name="name">Produits net des ventes de biens et de prestations de services</field>
-      <field name="sequence">48</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_46" model="account.financial.report">
-      <field name="name">B&#233;n&#233;fice ou perte de l'exercice</field>
-      <field name="sequence">41</field>
-      <field name="parent_id" ref="financial_report_36"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_47" model="account.financial.report">
-      <field name="name">Actifs &#224; court terme cot&#233;s en bourse</field>
-      <field name="sequence">16</field>
-      <field name="parent_id" ref="financial_report_43"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_48" model="account.financial.report">
-      <field name="name">Charges de mat&#233;riel</field>
-      <field name="sequence">51</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_49" model="account.financial.report">
-      <field name="name">Charges de personnel</field>
-      <field name="sequence">53</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_50" model="account.financial.report">
-      <field name="name">Autres charges d&#8216;exploitation</field>
-      <field name="sequence">55</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_51" model="account.financial.report">
-      <field name="name">Amortissement et corrections de valeur des postes sur immobilisations corporelles</field>
-      <field name="sequence">57</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_52" model="account.financial.report">
-      <field name="name">Produits financiers</field>
-      <field name="sequence">59</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_53" model="account.financial.report">
-      <field name="name">R&#233;sultat hors exploitation</field>
-      <field name="sequence">63</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_54" model="account.financial.report">
-      <field name="name">R&#233;sultat exceptionnel</field>
-      <field name="sequence">64</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_55" model="account.financial.report">
-      <field name="name">Imp&#244;ts directs</field>
-      <field name="sequence">66</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_57" model="account.financial.report">
-      <field name="name">Variation des stocks et de produits finis et semi-finis et variation des prestations de services non factur&#233;s</field>
-      <field name="sequence">49</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_58" model="account.financial.report">
-      <field name="name">= CHIFFRE D&#8217;AFFAIRES SUR VENTES ET PRESTATIONS DE SERVICES</field>
-      <field name="sequence">50</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_59" model="account.financial.report">
-      <field name="name">= RESULTAT BRUT APRES CHARGES DE MATIERES ET MARCHANDISES</field>
-      <field name="sequence">52</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_60" model="account.financial.report">
-      <field name="name">= RESULTAT APRES CHARGES DE PERSONNEL</field>
-      <field name="sequence">54</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_61" model="account.financial.report">
-      <field name="name">= EBITDA</field>
-      <field name="sequence">56</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_62" model="account.financial.report">
-      <field name="name">= EBIT</field>
-      <field name="sequence">58</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_63" model="account.financial.report">
-      <field name="name">Charges financi&#232;res</field>
-      <field name="sequence">60</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_65" model="account.financial.report">
-      <field name="name">= RESULTAT D'EXPLOITATION AVANT IMPOTS (EBT)</field>
-      <field name="sequence">61</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_66" model="account.financial.report">
-      <field name="name">R&#233;sultat des activit&#233;s annexes des exploitations</field>
-      <field name="sequence">62</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_67" model="account.financial.report">
-      <field name="name">= RESULTAT AVANT IMPOTS</field>
-      <field name="sequence">65</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="3"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_68" model="account.financial.report">
-      <field name="name">= BENEFICE OU PERTE DE L'EXERCICE</field>
-      <field name="sequence">67</field>
-      <field name="parent_id" ref="financial_report_44"/>
-      <field name="style_overwrite" eval="2"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-    <record id="financial_report_69" model="account.financial.report">
-      <field name="name">Immobilisations corporelles immeubles</field>
-      <field name="sequence">25</field>
-      <field name="parent_id" ref="financial_report_18"/>
-      <field name="style_overwrite" eval="4"/>
-      <field name="sign" eval="1"/>
-      <field name="display_detail">no_detail</field>
-      <field name="type">accounts</field>
-    </record>
-  </data>
-</openerp>
diff --git a/addons/l10n_ch/wizard.xml b/addons/l10n_ch/wizard.xml
deleted file mode 100644
index dde7a77516a..00000000000
--- a/addons/l10n_ch/wizard.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<openerp>
-    <data noupdate="1">
-        <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
-            <field name="state">open</field>
-        </record>
-    </data>
-</openerp>